- Creative Financial Staffing (Minneapolis, MN)
- …a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: ... or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS… more
- Creative Financial Staffing (Daytona Beach, FL)
- …on available information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and ITGC ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal ...programs, objectives, and steps. Knowledge and understanding of Sarbanes-Oxley internal controls testing. Travel required up to… more
- Windstream (Little Rock, AR)
- … controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding the business, design and ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- EY (New York, NY)
- … consulting organization; or - Risk management, independent testing of controls /Sarbanes-Oxley ( SOX ), internal audit, or product control functions at a ... - Risk management, independent testing of controls /Sarbanes-Oxley ( SOX ), internal audit, or product control...which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ###@ey.comThis particular… more
- Fidelity TalentSource LLC (Boston, MA)
- …with process and control ownersCultivate productive relationships with GFC team members and internal business partnersSupport special projects and help ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal… more
- EY (Mclean, VA)
- …have 4 years of experience in banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley ( SOX ). Must have 4 years of experience ... yourself, and a better working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking...audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures… more
- Capital One (Baltimore, MD)
- …to ensure adherence to requirements. They will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management ... creation to retirement for non- SOX Enterprise Services controls . They are forward thinking, quick to adapt, and...management - Support development of content in response to Internal Audit and Regulatory agencies related to controls… more
- American Honda Motor Co Inc (Marysville, OH)
- …lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user ... values, and a strong work ethic to join our team .If your goals and values align with Honda's, we...and commercial risk in accordance with company policies and controls (eg Indirect Procurement Governance Policy, SOX ,… more
- EY (Hoboken, NJ)
- …and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish policies ... and enforced across all levels of the organization. The Control & Risk Assessment team sits within...and assesses the effectiveness and efficiency of Information Security controls put in place to mitigate risks to determine… more
- EY (Chicago, IL)
- …have 1 year of experience in banking industry.Must have 1 year of experience in Internal Controls or Sarbanes-Oxley ( SOX ).Must have 1 year of experience in ... yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking)...and risk management functions. Help plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures… more
- EY (Orlando, FL)
- … internal audit services on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage ... Help clients address compliance, financial, and operational risks. Perform internal control testing, develop internal ...clients. Must have 3 years of experience in assessing internal controls frameworks, including testing of design… more
- American Tire Distributors (Huntersville, NC)
- …50%Will be the primary person on the Finance team to make sure controls are being maintainedWill be preparing control reports for some Finance areas.Will be ... in the Controllership team to work with Internal Audit on testing of controls and...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree… more
- EY (Hoboken, NJ)
- …years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS ... (1483336), Ernst & Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit… more
- EY (San Jose, CA)
- …one the following: - IT integration of financial statement audits; - SOX -related controls ; - Internal controls ; - IT-related internal and/or external ... regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality...organization controls reporting engagements; - Risks and Control of ERP implementation and/or ERP security and … more
- Credit Acceptance Corporation (Atlanta, GA)
- …workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together ... of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology to develop, monitor, and maintain… more
- Credit Acceptance Corporation (Atlanta, GA)
- …workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together ... of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology to develop, monitor, and maintain… more
- EY (San Francisco, CA)
- …audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or ... of complex financial statements and communicate them to the team . Inform supervisors of the engagement status. Clearly and...of experience in planning and execution on audits of internal controls over financial reporting in accordance… more
- Creative Financial Staffing (Eagan, MN)
- …in Microsoft Office Suite and Power BI, or similar advanced reporting tools Previous experience identifying and addressing internal control weaknesses ... standardization, reporting capabilities, and system enhancements. Ensure compliance with Sarbanes-Oxley ( SOX ) controls by documenting and supporting the design… more
- EY (Las Vegas, NV)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls .Understand the client's industry and recognize key ... experience supervising the planning and execution on audits of internal controls over financial reporting in accordance...members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- WSFS Bank (Philadelphia, PA)
- …and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and ... audit purposesParticipate in the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit's representative on some… more
